Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
8,141,353,000
JPY
|
352,527,000
JPY
|
12,371,585,000
JPY
|
— | — | — | — | — | — |
12,202,455,000
JPY
|
-178,471,000
JPY
|
— |
12,376,512,000
JPY
|
4,061,101,000
JPY
|
9,065,537,000
JPY
|
— | — | — |
288,853,000
JPY
|
— |
-132,398,000
JPY
|
3,333,550,000
JPY
|
9,221,693,000
JPY
|
5,731,987,000
JPY
|
9,221,992,000
JPY
|
— | — | — |
| Cost of sales | — | — |
5,245,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,208,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,299,100,000
JPY
|
— |
4,264,595,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
1,352,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,293,845,000
JPY
|
— |
1,296,356,000
JPY
|
— | — | — |
| Depreciation | — | — |
741,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
793,576,000
JPY
|
— |
793,576,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,764,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,784,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,048,898,000
JPY
|
— |
7,065,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
395,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,920,000
JPY
|
— |
7,920,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-633,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
-612,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,594,519,000
JPY
|
— |
-1,574,111,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,126,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,167,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,922,593,000
JPY
|
— |
4,957,396,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
699,777,000
JPY
|
66,115,000
JPY
|
-638,606,000
JPY
|
— | — | — | — | — | — |
609,185,000
JPY
|
-1,292,544,000
JPY
|
— |
-617,244,000
JPY
|
-90,591,000
JPY
|
-890,698,000
JPY
|
— | — | — |
62,664,000
JPY
|
— |
-1,280,543,000
JPY
|
-362,945,000
JPY
|
-2,126,305,000
JPY
|
-527,753,000
JPY
|
-2,108,577,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
— |
18,000
JPY
|
— | — | — |
| Other | — | — |
39,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,183,000
JPY
|
— |
81,881,000
JPY
|
— | — | — |
| Non-operating income | — | — |
122,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,305,000
JPY
|
— |
899,002,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,852,000
JPY
|
— |
60,852,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
91,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,690,000
JPY
|
— |
66,690,000
JPY
|
— | — | — |
| Other | — | — |
12,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,901,000
JPY
|
— |
17,918,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
118,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,519,000
JPY
|
— |
364,536,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
13,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
272,007,000
JPY
|
— |
272,007,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
256,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
903,459,000
JPY
|
— |
917,581,000
JPY
|
— | — | — |
| Impairment losses | — | — |
217,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,002,000
JPY
|
— |
303,002,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-882,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
-861,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,437,126,000
JPY
|
— |
-2,430,840,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
32,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
— |
32,424,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,498,000
JPY
|
— |
1,498,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,533,000
JPY
|
— |
5,533,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
70,494,000
JPY
|
— |
84,616,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
10,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,269,000
JPY
|
— |
6,269,000
JPY
|
— | — | — |
| Income taxes | — | — |
42,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,693,000
JPY
|
— |
38,693,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-925,151,000
JPY
|
— |
-925,151,000
JPY
|
-925,151,000
JPY
|
JPY
|
-925,151,000
JPY
|
— | — | — | — |
-904,024,000
JPY
|
— | — |
-2,475,819,000
JPY
|
— |
JPY
|
— |
-2,475,819,000
JPY
|
— | — |
-2,475,819,000
JPY
|
— |
-2,469,533,000
JPY
|
— |
-2,475,819,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-904,024,000
JPY
|
— | — | — | — |
JPY
|
— | — |
-904,024,000
JPY
|
-904,024,000
JPY
|
— | — | — |
-2,469,533,000
JPY
|
— | — | — | — | — | — | — |
-2,469,533,000
JPY
|
-2,469,533,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
38,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
38,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-865,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,463,339,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-865,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,463,339,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |